- AHU Technologies, Inc. (Washington, DC)
- …of your functional designs CONTRACT JOB DESCRIPTION Responsibilities: 1. Coordinates IT project management, engineering, maintenance, QA, and risk management. ... Role : Sr Curam Business Analyst Client : DC Covernment...all the CSL ticketsraised by the end customers Quality Control of all the technical workstreams Define and maintain… more
- AHU Technologies, Inc. (Washington, DC)
- Job Description: Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream ... and deliverable that support milestones in collaboration with Business, senior management and stakeholders Develop detailed project plans, communication documents,… more
- AHU Technologies, Inc. (Washington, DC)
- …criteria for authorization based on role and/or the individual. Working closely with Client IT , Privacy and PMO to establish controls , the Data Analyst evaluates ... of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Analyst engages… more
- AHU Technologies, Inc. (Washington, DC)
- …criteria for authorization based on role and/or the individual. Working closely with DCAS IT , Privacy and PMO to establish controls , the Data Steward evaluates ... and experience with government CONTRACT JOB DESCRIPTION Responsibilities: 1. Coordinates IT project management, engineering, maintenance, QA, and risk … more
- General Dynamics Information Technology (Falls Church, VA)
- …years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal** with ... , and Compliance (GRC) team is seeking an experienced ** IT Risk and Compliance Specialist Senior...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** ... + Perform IT General Controls assessments as part of an agency's internal control program. + Collaborate with financial management personnel and system… more
- Fannie Mae (Washington, DC)
- …each day your own, while helping to improve the governance, risk , and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Experiences & Skills * 2 years of experience in IT Audit, IT Risk Management,… more
- Navy Federal Credit Union (Vienna, VA)
- …years of experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing techniques + Expert knowledge of IT ... + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance.... + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or remediating some or all… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- Coinbase (Washington, DC)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- The MITRE Corporation (Mclean, VA)
- … Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT . + Controls management: Assess the ... difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead...C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management, and Compliance… more
- AltaGas (Springfield, VA)
- …SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of IT general, automated, and business ... Description** **Key Responsibilities:** + Assist with planning, scoping, and IT risk assessment activities, with a focus...procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team… more
- Lincoln Financial (Washington, DC)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Confluent (Washington, DC)
- …Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with ... navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root...a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph ... senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and...Security Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through… more
- General Dynamics Information Technology (Washington, DC)
- …Top Secret **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment and Authorization (A&A),Information Security ... our team at GDIT as an **Information Security Analyst Senior Advisor** to support the Department of State contract....Risk Management Framework (RMF) framework. + Review security controls in accordance with the NIST SP 800-53, Revision… more
- General Dynamics Information Technology (Falls Church, VA)
- …Secret **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Information Technology Security,Security ... delivery environments such as Role-Based Access Control (RBAC), Attribute-based Access Control (ABAC), Risk -Adaptive Based Access Control (RAdAC) to… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Amentum (Washington, DC)
- …800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some international or UK experience. **Prefer ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
